Civic Intelligence

Hope Community Builders

990 • Fiscal year 2021 • EIN 54-1885559

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization Profilehopecommunitybuilders.org
289 Jericho RoadRockingham, VA 22801-7165

(540) 810-6510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

326%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,788,610

Down $1,056,584 (-22%) from 2020

Net Assets

Down

$3,778,835

Down $1,059,525 (-22%) from 2020

Liabilities

Up

$9,775

Up $2,941 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$1,147,223

Up $877,803 (+326%) from 2020

Expenses

Up

$996,947

Up $697,789 (+233%) from 2020

Net Income

Up

$150,276

Up $180,014 (+605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,283,845Liabilities 2011: $160,197Net Assets 2011: $4,123,6482011Assets 2012: $892,093Liabilities 2012: $461,887Net Assets 2012: $430,2062012Assets 2013: $3,949,979Liabilities 2013: $510,980Net Assets 2013: $3,438,9992013Assets 2014: $4,417,089Liabilities 2014: $503,620Net Assets 2014: $3,913,4692014Assets 2015: $4,371,731Liabilities 2015: $429,953Net Assets 2015: $3,941,7782015Assets 2016: $4,271,337Liabilities 2016: $307,182Net Assets 2016: $3,964,1552016Assets 2017: $3,808,123Liabilities 2017: $284,163Net Assets 2017: $3,523,9602017Assets 2018: $4,270,655Liabilities 2018: $116,922Net Assets 2018: $4,153,7332018Assets 2019: $4,874,098Liabilities 2019: $6,000Net Assets 2019: $4,868,0982019Assets 2020: $4,845,194Liabilities 2020: $6,834Net Assets 2020: $4,838,3602020Assets 2021: $3,788,610Liabilities 2021: $9,775Net Assets 2021: $3,778,8352021Assets 2022: $3,381,767Liabilities 2022: $0Net Assets 2022: $3,381,7672022Assets 2023: $3,333,286Liabilities 2023: $60,444Net Assets 2023: $3,272,8422023Assets 2024: $3,301,085Liabilities 2024: $665,474Net Assets 2024: $2,635,6112024

Highlighted filing

2021

Assets$3,788,610
Liabilities$9,775
Net Assets$3,778,835
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2011: $463,227Expenses 2011: $352,261Net Income 2011: $110,9662011Revenue 2012: $1,093,339Expenses 2012: $552,904Net Income 2012: $540,4352012Revenue 2013: $802,572Expenses 2013: $309,552Net Income 2013: $493,0202013Revenue 2014: $1,419,664Expenses 2014: $257,027Net Income 2014: $1,162,6372014Revenue 2015: $1,927,037Expenses 2015: $311,316Net Income 2015: $1,615,7212015Revenue 2016: -$4,303,150Expenses 2016: $305,278Net Income 2016: -$4,608,4282016Revenue 2017: $754,846Expenses 2017: $275,442Net Income 2017: $479,4042017Revenue 2018: $1,309,950Expenses 2018: $368,935Net Income 2018: $941,0152018Revenue 2019: $935,078Expenses 2019: $293,470Net Income 2019: $641,6082019Revenue 2020: $269,420Expenses 2020: $299,158Net Income 2020: -$29,7382020Revenue 2021: $1,147,223Expenses 2021: $996,947Net Income 2021: $150,2762021Revenue 2022: $575,309Expenses 2022: $321,939Net Income 2022: $253,3702022Revenue 2023: $2,089,284Expenses 2023: $2,456,813Net Income 2023: -$367,5292023Revenue 2024: $538,131Expenses 2024: $426,737Net Income 2024: $111,3942024

Highlighted filing

2021

Revenue$1,147,223
Expenses$996,947
Net Income$150,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,159,555
Mission and Program Overview

Mission

1. Construction of affordable homes for low to moderate income resident whose income is 80% or below the median income adjusted for family size. 2. Assist all future homeowners to navigate the mortgage lender scene whether they buy a home from us or on the open market. 3. Advice future home owners to improve their credit score to enable them qualify for a loan. 4. Assist qualified USDA loan applicants with completing their application.

Providing affordable housing for low to moderate income residents whose median income (adjusted for family size) is 80% or below of the median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,822,163$1,963,625▼ $1,858,538
Cap Stk Tr Prin Current Funds$1,047,012$1,835,221▲ $788,209
Savings and Temporary Cash Investments$741,134$1,491,203▲ $750,069
Land, Buildings, and Equipment, Net$0$1,274,835▲ $1,274,835
Other Notes and Loans Receivable, Net$741,274$565,027▼ $176,247
Cash and Non-Interest-Bearing Accounts$145,094$247,761▲ $102,667
Inventories for Sale or Use$3,072,780$123,764▼ $2,949,016
Accounts Receivable$94,912$61,020▼ $33,892
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,815$-20,011▲ $10,804
Total Assets$4,845,194$3,788,610▼ $1,056,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,834$9,775▲ $2,941
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,834$9,775▲ $2,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,838,360$3,778,835▼ $1,059,525
Total Liabilities and Net Assets / Fund Balance$4,845,194$3,788,610▼ $1,056,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,263$241,278$0
Other Land Buildings$243,566$0$0
Land$327,560-$0
Equipment$122,446$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asrat GebreCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Richard TaverasVice Chairman of the Board
Cephornia SmithBoard Member
Eileen GilmoreBoard Member
Sandra SuarezBoard Member
Sarah SampsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,050,000
Investment Income
$3,141
Other Revenue
$94,082
Change in Net Assets
$150,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,333
Salaries, Compensation, and Employee Benefits$198,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$680,082$1,360$0$681,442
Current Officers, Directors, Trustees, and Key Employees$64,500$120,000$0$184,500
Travel$73,057$0$0$73,057
Office Expenses$22,165$0$0$22,165
Payroll Taxes$4,934$9,180$0$14,114
Fees for Services Accounting$9,500$0$0$9,500
Occupancy$0$6,000$0$6,000
Fees for Services Other$0$4,169$0$4,169
Advertising$0$2,000$0$2,000
Total Functional Expenses$854,238$142,709$0$996,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“It is customary that the board acts as a body to make any and all decisions.”

Form 990, Part VI, Section B, Line 11B

“These are discussed at regular board meetings. Assuming the pandemic makes it possible.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is always approved by the board.”

Form 990, Part VI, Section C, Line 19

“These information will be made public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Community Builders
EIN
54-1885559
Phone
5408106510
Address
289 Jericho Road, Rockingham, VA 22801-7165

Signing Officer

Name
Asrat Gebre
Title
Executive Director & CEO
Phone
5408106510
Signed
2022-07-14

Organization Details

Principal Officer
Asrat Gebre
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“These are expenses to bring the total to what it is in III above.”

Schedule B, Part I

“No gift received.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc01. Construction of affordable homes for low to moderate income resident whose income is 80% or below the median income adjusted for family size. 2. Assist all future homeowners to navigate the mortgage lender scene whether they buy a home from us or on the open market. 3. Advice future home owners to improve their credit score to enable them qualify for a loan. 4. Assist qualified USDA loan applicants with completing their application.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04838360
IRS990/NetAssetsOrFundBalancesEOYAmt03778835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058548
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022165
IRS990/OfficeExpensesGrp/TotalAmt022165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0236115
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt035534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0741274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0565027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09180
IRS990/PayrollTaxesGrp/ProgramServicesAmt04934
IRS990/PayrollTaxesGrp/TotalAmt014114
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03822163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01963625
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Asrat Gebre
IRS990/PriorPeriodAdjustmentsAmt0-1209801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0We have continued to provide affordable homes for low and moderate income residents whose median income is 80% or below the median income adjusted for family size. We have continued to partner with the Virginia Department of Housing and Community Development who administer the HOME fund which makes the homes more affordable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No other Service that generates revenue
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012865
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073442
IRS990/PYOtherRevenueAmt081768
IRS990/PYProgramServiceRevenueAmt0174787
IRS990/PYRevenuesLessExpensesAmt0-29738
IRS990/PYSalariesCompEmpBnftPaidAmt0225716
IRS990/PYTotalExpensesAmt0299158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269420
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150276
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt058548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01491203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0814314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01571065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03068765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,610
Liabilities
$9,775
Net assets
$3,778,835
Revenue
$1,147,223
Expenses
$996,947
Net income
$150,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.67$2.64$0.54$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$2.09$2.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.58$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.15$1.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.87$0.94$0.29$0.64
2018Summary only. Only limited summary data is available for this year.$4.27$0.12$4.15$1.31$0.37$0.94
2017Summary only. Only limited summary data is available for this year.$3.81$0.28$3.52$0.75$0.28$0.48
2016Summary only. Only limited summary data is available for this year.$4.27$0.31$3.96$4.30$0.31$4.61
2015Summary only. Only limited summary data is available for this year.$4.37$0.43$3.94$1.93$0.31$1.62
2014Summary only. Only limited summary data is available for this year.$4.42$0.50$3.91$1.42$0.26$1.16
2013Summary only. Only limited summary data is available for this year.$3.95$0.51$3.44$0.80$0.31$0.49
2012Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$1.09$0.55$0.54
2011Summary only. Only limited summary data is available for this year.$4.28$0.16$4.12$0.46$0.35$0.11